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0,6-28-2017 12:46 Am ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> DAVID GRAMS 7/03/17 FARMERS MARKET ENT 7/13 GENERAL FUND Recreation Programs _125.00 <br /> TOTAL; 125.00 <br /> GRAND RENTAL STATION 7/03/17 SUPPLIES GENERAL FUND Street Maintenance 100,00. <br /> TOTAL: 100.00 <br /> GRANITE CITY JOBBING CO 7/03/17 MISC LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 3,54- <br /> 7/03/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,107.08 <br /> 7/03/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 915.83 <br /> 7/03/17 MISC LIQUOR CREDIT LIQUOR Northbound-Operations 53„52- <br /> 7/03/1.7 MISC LIQUOR LIQUOR Northbound-Operations 69.19 <br /> 7/03/17 MISC LIQUOR LIQUOR Northbound-Operations 118.78 <br /> 7/03/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 702.44 <br /> 7/03/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 492.41 <br /> 7/03/17 MISC LIQUOR LIQUOR Westbound-Operations 24.62 <br /> 7/03/17 MISC LIQUOR LIQUOR Westbound-Operations $4.89 <br /> TOTAL- 3,458.16 <br /> GREAT NORTHERN LANDSCAPES, INC. 7/03/17 SPRING START UP GENERAL FUND City Hall Maintenance 220.49 <br /> 7/03/17 SPRING START UP GENERAL FUND Public safety building 328.98 <br /> 7/03/17 SPRING START UP GENERAL FUND Fire Administration 114.19 <br /> 7/03/17 IRRIGATION REPAIRS GENERAL FUND Parks Dept 156.15 <br /> 7/03/17 IRRIGATION REPAIRS GENERAL FUND Parks Dept 265.38 <br /> TOTAL, 1.085.19 <br /> GREAT RIVER ENERGY 7/03/17 ORGANICS DISPOSAL GARBAGE Organics 3,452.82._ <br /> TOTAL: 3,452.82 <br /> A HARD DAY'S NIGHT 7/03/17 RIVERFRONT CONCERT 7/13 GENERAL FUND Recreation Programs 1,700.00 <br /> TOTAL- I,700.00 <br /> TOTALFUNDS, BY HASLER 6/26/17 POSTAGE FOR METER GENERAL FUND Mayor & council 29.31 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Administrative Service 186.97 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Human Resources 48,70 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Finance 981.96 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Planning 345.60 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Police Administration 513,16 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Fire Administration 309.90 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Building Safety 69.62 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Code Enforcement 277.17 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Environmental 1.47 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Street Maintenance 17.83 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Engineering 103.61 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 416.18 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 115.69 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Economic Development 16.56 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Economic Development 5.51 <br /> 6/26/17 POSTAGE FOR METER GENERAL FUND Energy City 2.16 <br /> 6/26/17 POSTAGE FOR METER ICE ARENA Ice Arena 48.58 <br /> 6/26/17 POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 9.53 <br /> 6/26/17 POSTAGE FOR METER LIQUOR Northbound-Operations 0,49 <br /> TOTAL: 3,500.00 <br /> HOHENSTEINS 7/03/17 BEER LIQUOR Northbound-Cost of Sal 702.00 <br /> 7/03/17 BEER LIQUOR Westbound-Cost of Sale 331.75 <br /> TOTAL; 1,033.75 <br />